2017-05-15T09:24:27-05:00 2016-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2015-07-01 237079720 THE FLORIDA TRAIL ASSOCIATION INC FLOR 3523788823 5415 SW 13TH STREET GAINESVILLE FL 32608 OFFICER ADMINISTRATIVE DIRECTOR 3523788823 2017-05-11 1 BOB POWELL P00005498 8503866184 2017-05-10 2015 2021-01-29 14:40:06Z JANET AKERSON 5415 SW 13TH STREET GAINESVILLE FL 32608 665977 0 X WWW.FLORIDATRAIL.ORG X 1964 FL THE FLORIDA TRAIL ASSOCIATION DEVELOPS, MAINTAINS, PROTECTS AND PROMOTES A NETWORK OF HIKING TRAILS THROUGHOUT THE STATE, INCLUDING THE UNIQUE FLORIDA NATIONAL SCENIC TRAIL. TOGETHER WITH OUR PARTNERS WE PROVIDE OPPORTUNITIES FOR THE PUBLIC TO HIKE, ENGAGE IN OUTDOOR RECREATION, PARTICIPATE IN ENVIRONMENTAL EDUCATION AND CONTRIBUTE TO MEANINGFUL VOLUNTEER WORK. 14 14 12 480 0 -377 70732 80210 598407 554734 2857 870 24210 20693 696206 656507 0 0 0 0 344935 329086 0 0 5349 282997 319371 627932 648457 68274 8050 446943 478440 100022 120832 346921 357608 X THE FLORIDA TRAIL ASSOCIATION DEVELOPS, MAINTAINS, PROTECTS AND PROMOTES A NETWORK OF HIKING TRAILS THROUGHOUT THE STATE, INCLUDING THE UNIQUE FLORIDA NATIONAL SCENIC TRAIL. TOGETHER WITH OUR PARTNERS WE PROVIDE OPPORTUNITIES FOR THE PUBLIC TO HIKE, ENGAGE IN OUTDOOR RECREATION, PARTICIPATE IN ENVIRONMENTAL EDUCATION AND CONTRIBUTE TO MEANINGFUL VOLUNTEER WORK. 0 0 237772 327085 TRAIL CONSTRUCTION - FTA BUILDS HIKING TRAILS IN THE STATE OF FLORIDA, PROVIDING OPPORTUNITES TO HIKE AND CAMP. 34190 47033 TRAIL MAINTENANCE - FTA MAINTAINS HIKING TRAILS IN THE STATE OF FLORIDA, IN ORDER TO PRESERVE THE TRAILS AND CONTINUE PROVIDING OUTDOOR EXPERIENCES FOR PEOPLE WITHIN THE STATE. 93741 201309 FTA EDUCATES THE PUBLIC BY TEACHING APPRECIATION FOR THE OUTDOORS. FTA PROMOTES CONSERVATION OF NATURE IN FLORIDA. 365703 1 1 0 1 0 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X JANET AKERSON 3523788823 5415 SW 13TH STREET GAINESVILLE FL 32608 CARLOS SCHOMAKER PRESIDENT 5.00 X X 0 0 0 EVE BARBOUR VP OF MEMBERSHIP 5.00 X X 0 0 0 TOM DANIEL VP OF TRAILS 7/1/15 - 4/2/16 5.00 X X 0 0 0 LESLIE WHEELER SECRETARY 5.00 X X 0 0 0 PAMELA HALE TREASURER 5.00 X X 0 0 0 DAVID DENHAM DIRECTOR 5.00 X 0 0 0 JAMES POWELL DIRECTOR 5.00 X 0 0 0 JAN WELLS DIRECTOR 5.00 X 0 0 0 HOLLY PARKER VP OF OUTREACH & DEVELOPMENT 5.00 X X 0 0 0 MEGAN DIGEON DIRECTOR 5.00 X 0 0 0 CHRISTOPHER BOYKIN DIRECTOR 5.00 X 0 0 0 ADAM WIEGAND DIRECTOR 5.00 X 0 0 0 GARY KNECHT DIRECTOR 5.00 X 0 0 0 DAVID WALDROP VP OF TRAILS 4/3/16 - 6/30/16 5.00 X X 0 0 0 AUZ GAGE DIRECTOR 5.00 X 0 0 0 JANET AKERSON ADMINISTRATIVE DIRECTOR 45.00 X 50400 0 10780 50400 0 10780 0 0 0 0 0 5000 75210 17474 80210 GRANTS AND CONTRACTS 624200 369118 369118 DUES ASSESSMENTS 624200 115097 115097 CHAPTER INCOME 624200 70411 70411 CONFERENCE 624200 108 108 554734 1065 1065 195 -195 -195 -195 29932 9275 20657 20657 MISCELLANEOUS REVENUE 900099 36 36 36 656507 575427 0 870 63687 63687 208439 196608 11831 2552 1276 1276 29894 24015 5879 24514 18648 5866 930 930 13627 13627 1401 1401 22189 22189 99723 95775 3948 16638 1638 15000 17031 17031 23623 23623 6383 3535 2848 2260 2260 10637 10637 14860 14860 MATERIALS AND SUPPLIES 63763 63288 475 REPAIRS AND MAINTENACE 16710 6347 10363 DUES 5060 5060 TRAIL CONSTRUCTION 4536 4536 648457 365703 277405 5349 172965 168088 122293 123357 40800 59047 11517 13222 2335 6694 237702 155970 75844 81732 21189 26300 446943 478440 44996 53341 54566 55766 460 11725 100022 120832 X 161737 165320 71255 77579 113929 114709 346921 357608 446943 478440 8050 2637 0 X X 1 X 0 1 0 X 58493 41817 69701 70732 80210 320953 735339 582378 527021 624152 584666 3053556 793832 624195 596722 694884 664876 3374509 0 0 0 3374509 2128 1545 842 1057 1065 6637 2128 1545 842 1057 1065 6637 8143 32 5184 9500 36 22895 804103 625772 602748 705441 665977 3404041 0.99130 0.99100 0.00190 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 0 1 0 1 1401 1401 0 PART II-B, LINE 1: TRAVEL EXPENSES AND ADVOCACY MATERIALS X X 1 1 113929 780 114709 113594 335 113929 113233 361 113594 109088 4145 113233 109088 109088 1.00000 0 0 26393 26393 93447 61430 32017 117862 94540 23322 81732 CAPITAL LEASE PAYABLE 11725 11725 X 659339 2637 2637 656702 -195 -195 656507 648652 195 195 648457 0 648457 PART X, LINE 2: THE ASSOCIATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSITION -195. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSITION 195. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES TO THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS WHO PAY ANNUAL DUES ALSO VOTE ON THE OFFICERS OF THE GOVERNING BOARD AT THE ANNUAL MEETING EVERY APRIL. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S MANAGEMENT AND EMPLOYEES SIGN A STATEMENT STATING EITHER CONFLICTS OF INTEREST DO NOT EXIST, OR DISCLOSING ANY CONFLICTS OF INTEREST. IF SOMETHING COMES UP THROUGHOUT THE YEAR, IT IS TO BE REPORTED TO THE EXECUTIVE DIRECTOR OR THE PRESIDENT FOR FURTHER DIRECTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE ESTABLISHMENT FOR COMPENSATION OF THE ASSOCIATION'S TOP MANAGEMENT OFFICIAL INCLUDES A REVIEW OF OTHER ORGANIZATION'S FORM 990'S AS WELL AS APPROVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.